TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighetsstaden i Halmstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,770
|
9,843
|
9,296 |
| Financial expenses |
5,117
|
2,700
|
1,910 |
| Earnings before taxes |
2,295
|
3,431
|
4,279 |
| EBITDA |
9,255
|
8,191
|
7,778 |
| Total assets |
141,394
|
141,309
|
101,057 |
| Current assets |
2,362
|
3,857
|
2,149 |
| Current liabilities |
6,476
|
8,532
|
6,515 |
| Equity capital |
28,718
|
27,216
|
14,613 |
| - share capital |
18
|
18
|
17 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.3%
|
19.3%
|
14.5% |
| Turnover per employee |
1,161
|
984
|
1,033 |
| Profit as a percentage of turnover |
18.0%
|
34.9%
|
46.0% |
| Return on assets (ROA) |
5.2%
|
4.3%
|
6.1% |
| Current ratio |
36.5%
|
45.2%
|
33.0% |
| Return on equity (ROE) |
8.0%
|
12.6%
|
29.3% |
| Change turnover |
2,899
|
1,299
|
9,296 |
| Change turnover % |
29%
|
15% | |
| Chg. No. of employees |
1
|
1
|
9 |
| Chg. No. of employees % |
10%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.